How To Fix FMMP085 - Enter a target period that corresponds to the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 085

• Message text: Enter a target period that corresponds to the posting date

What causes this issue?

You have specified a posting date that does not correspond to the target
period specified.

System Response

Processing stops.

How to fix this error?

Specify another posting date or select a target period that corresponds
to the posting date entered.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP085 - Enter a target period that corresponds to the posting date ?

  The SAP error message FMMP085 ("Enter a target period that corresponds to the posting date") typically occurs in the context of the Funds Management (FM) module when you are trying to post a transaction that involves budgetary control. This error indicates that the target period you are trying to enter does not align with the posting date of the transaction.
  Cause:
  
  Mismatch of Posting Date and Target Period: The target period you are trying to enter is not valid for the posting date. For example, if the posting date is in January, but you are trying to enter a target period for February, this will trigger the error.
  Fiscal Year Settings: The fiscal year settings in the system may not allow for the target period you are trying to use.
  Budget Availability Control: The budget availability control settings may restrict the periods in which you can post transactions.
  
  Solution:
  
  Check Posting Date: Ensure that the target period you are entering corresponds to the posting date. Adjust the target period to match the posting date.
  Review Fiscal Year Settings: Verify the fiscal year settings in the system to ensure that the periods are correctly defined and that the target period is open for posting.
  Adjust Budget Control Settings: If applicable, review the budget availability control settings to ensure that they allow postings for the target period you are trying to use.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes and following the proper procedures for posting in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Funds Management and budgetary control to understand the rules governing posting periods and fiscal year settings.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.